Civic Intelligence

Groupworks for Education Inc

EIN 22-3846128 • 501(c)3

474 16th Street11215
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

96th percentile

280%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

80th percentile

37%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$48,242

Up $35,558 (+280%) from 2011

Liabilities

Up

$8,059

Up $559 (+7.5%) from 2011

Net Assets

Up

$40,183

Up $34,999 (+675%) from 2011

Operations
Liabilities / Revenue79th percentileNet Margin77th percentile

Revenue

Up

$152,504

Up $40,995 (+37%) from 2011

Expenses

Down

$117,505

Down $770 (-0.7%) from 2011

Net Income

Up

$34,999

Up $41,765 (+617%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $12,684Liabilities 2011: $7,500Net Assets 2011: $5,1842011Assets 2012: $48,242Liabilities 2012: $8,059Net Assets 2012: $40,1832012

Highlighted filing

2012

Assets$48,242
Liabilities$8,059
Net Assets$40,183
Open 2012 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $111,509Expenses 2011: $118,275Net Income 2011: -$6,7662011Revenue 2012: $152,504Expenses 2012: $117,505Net Income 2012: $34,9992012

Highlighted filing

2012

Revenue$152,504
Expenses$117,505
Net Income$34,999
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$48,242
Liabilities
$8,059
Net assets
$40,183
Revenue
$152,504
Expenses
$117,505
Net income
$34,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.08$0.40$1.53$1.18$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.08$0.05$1.12$1.18$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
22-3846128
Raw XML Appendix237 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID DUMAIS LCSW CGP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DR LESLIE QUINN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2EUGENE HIIGEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KAREN L GENIS ESQ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHRISTOPHER CHUAH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DR BARBARA GANGI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ALYSON ALPERT ROSENBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ROBERT MIDDLEBROOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MARJORIE ROBBINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JAY SMALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER, FACILITATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY011228
IRS990EZ/OtherAssetsTotal/EOY043994
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal013390
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE TRAINING FOR PERSONNEL IN EDUCATIONAL SETTINGS,THEREBY ENHANCING THEIR UNDERSTANDING OF GROUP LEADERSHIP DYNAMICS.
IRS990EZ/PrintingPublicationsPostage0254
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEVERAL TRAINING AND PROFESSIONAL DEVELOPMENT PROGRAMS WERE CONDUCTED AT VARIOUS SCHOOLS OR FOR ORGANIZATIONS PROVIDING EDUCATIONAL PROGRAMS, LOCATED IN NEW YORK CITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0142300
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0117505
IRS990EZ/ProgramServiceRevenue0152504
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits098701
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/StatesWhereCopyOfReturnIsFiled1NJ
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY07500
IRS990EZ/SumOfTotalLiabilities/EOY08059
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10474 16TH STREET
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IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DAVID DUMAIS LCSW CGP
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09178389534
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IRS990EZ/TotalExpenses0117505
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IRS990EZ/TotalRevenue0152504
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IRS990EZ/WebSite0GROUPWORKS.ORG
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years023017
IRS990ScheduleA/GiftsGrantsContribReceived509/Total023517
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INSURANCE. AMOUNT: 9,625. DESCRIPTION: MEETINGS. AMOUNT: 99. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 600. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 293. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,162. DESCRIPTION: DUES, SUBSCRIPTIONS AND REFERENCE MATERIALS. AMOUNT: 1,086. DESCRIPTION: REGISTRATION AND FILING FEES. AMOUNT: 115. DESCRIPTION: MISCELLANEOUS. AMOUNT: 410. TOTAL TO FORM 990-EZ, LINE 16: 13,390.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: CONTRACTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,800. END OF YEAR AMOUNT: 37,500. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 6,428. END OF YEAR AMOUNT: 6,494.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 7,500. END OF YEAR AMOUNT: 8,059.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223846128
ReturnHeader/Filer/Name/BusinessNameLine10GROUPWORKS FOR EDUCATION INC
ReturnHeader/Filer/NameControl0GROU
ReturnHeader/Filer/Phone09178389534
ReturnHeader/Filer/USAddress/AddressLine10474 16TH STREET
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011215
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0DAVID DUMAIS LCSWCGP
ReturnHeader/Officer/Phone09178389534
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/EIN0133798026
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MANGER & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10295 MADISON AVENUE SUITE 901
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010017
ReturnHeader/Preparer/Name0ROBERT L MANGER
ReturnHeader/Preparer/Phone02129863025
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-15T13:26:32-05:00

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